Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Collins, Melissa S.
20267 Crooked Run Road
Culpeper, VA 22701
Reimburse Committee member for event expense David Brown, Treasurer 01/15/2025 $ 73.69
Humble Purpose, LLC
402 South Main Street
Culpeper, VA 22701
Administrative expense - Internet registration David Brown, Treasurer 01/25/2025 $ 36.16
Humble Purpose, LLC
402 South Main Street
Culpeper, VA 22701
1/2 of HQ utilities David Brown 01/27/2025 $ 233.06
Square (Square.com)
1455 Market Street
San Francisco, CA 94103
Service Fees - Jan David Brown, Treasurer 01/31/2025 $ 10.84
Safeway Store #1538
Southgate Shopping Center
Culpeper, VA 22701
Soft drinks David Brown, Treasurer 02/03/2025 $ 9.13
Rodriguez, Deanna
1119 Blue Spruce Drive
Culpeper, VA 22701
Reimburse member for event expense David Brown, Treasurer 02/04/2025 $ 137.85
Rodriguez, Deanna
1119 Blue Spruce Drive
Culpeper, VA 22701
Reimbursement for Office Supplies David Brown, Treasurer 02/04/2025 $ 92.78
United States Postal Service (USPS)
205 South Main Street
Culpeper, VA 22701
Post Office box rent through August 2025 David Brown, Treasurer 02/05/2025 $ 105.00
Germanna Community College
10000 Germanna Point Drive
Fredericksburg, VA 22408
Event expense - Regan Dinner venue Deanna Rodriguez, Events Chairperson 02/07/2025 $ 1459.50
Mountain Field Farm Enterprises, LLC
3493 Novum Road
Reva, VA 22735
Reimbursement for printer ink cartridges David Brown 02/08/2025 $ 159.50
31 Records | Page 1 of 4 1 2 3 4 > >>
Report period: 01/01/2025 - 03/31/2025
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